| Facility | Conditions | Time A | Time B | Remarks / Wk Order # |  |
| 1. Pavement Areas | Pavement Lip over 3" |  | Sat | |  |
| Hole 5" diam. x 3" deep |  | Sat | |  |
| Cracks/Spalling/Bumps |  | Sat | |  |
| Fod/Gravel/Debris | Sat | Sat | |  |
| Rubber Deposits |  | Sat | |  |
| Ponding/Edge Dams | Sat | Sat | |  |
| 2. Safety Areas | Ruts/Humps/Erosion |  | Sat | |  |
| Drainage/Construction | Sat | Sat | |  |
| Objects/Frangible bases |  | Sat | |  |
| 3. Markings & Signs | Visible/Standard | Sat | Unsat | A= Paint markings are faded and spaces between taxi lines in areas. Some of the markings need reflective beads added to them. Vegetation getting pretty big just past the pavement in many areas. The taxiway lines and edge lines need painting with reflective beads. There is some new paint in the A1 and A2 area's and some Hold Short markings that are not finished yet. One directional sign with NO direction arrow |  |
| Hold Lines/Signs | Sat | Unsat | A= The taxiway lines and edge lines need painting with reflective beads. No SPHS and enhanced centerlines at Kilo and Lima. The Hold Short Line on Z3 is Missing |  |
| rangible/Sign Damage | Sat | Sat | |  |
| 4. Lighting | Obscured/Dirty/Faded | Sat | Sat | |  |
| Damaged/Missing | Sat | Sat | |  |
| Inoperative | Sat | Sat | |  |
| Adjustment | Sat | Sat | |  |
| 5.Navigation Aids | Rotating Beacon | Sat | Sat | |  |
| Wind Indicators | Sat | Sat | |  |
| REIL/VASI systems | Sat | Sat | |  |
| Obstruction Lights | Sat | Unsat | A= There is only one set of NAV lights (2) working at the Apprch end of Rwy 8 that are working. There are NO NAV lights at the Apprch end of Rwy 17 |  |
| 7. Fueling Operations | Fencing/Gates/Signs |  | Sat |  |  |
| Fuel Marking/Labeling |  | Sat | |  |
| Fire Extinguishers |  | Sat | |  |
| Ground Clips |  | Sat | |  |
| Fuel Leaks |  | Sat | |  |
| Vegetation |  | Sat | |  |
| 8. ARFF | Equipment/Crew Avail | Sat | Sat | |  |
| Communications/Alarm | Sat | Sat | |  |
| 9. Public Protection | Fencing/Gates | Sat | Sat |  |  |
| Signs |  | Sat | |  |
| 10. Wildlife Hazards | Birds | Sat | Sat | |  |
| Animals | Sat | Sat | |  |
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